Pentana Risk
25 Case Studies
A Pentana Risk Case Study
Dutch insurer Achmea — whose Internal Audit department of 75 staff had been using MS Office and structured network folders — needed to modernise after finding manual processes made it hard to link findings to key risks, maintain a clear audit trail, and ensure coherence between risk analysis and the audit plan. The lack of traceability and standardisation also made external reviews cumbersome and prompted the search for a dedicated auditing solution.
Achmea implemented Ideagen’s Pentana (with custom forms from partner Sepia Solutions), creating a structured, department-wide audit approach that links documentation and findings to risks and auto-populates reports. The change delivered faster reporting (about 10–20% quicker), significantly improved audit-file quality and traceability, strong vendor support, and broad user acceptance, giving management greater confidence and more efficient external reporting.
Corné Mulders
Senior Manager of Internal Audit